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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BDS DAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-06-30 | Simplified |
| 2017-12-15 | Public | 2016-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Complete |
| Name | BDS DAO |
| Siren | 812062867 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 3762 |
| Management number | 2015B00250 |
| Activity code | 7112A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 925.00 | 584.00 | 1 341.00 | 1 925.00 |
028 Tangible Assets | 6 297.00 | 2 092.00 | 4 205.00 | 6 297.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 272.00 | 2 676.00 | 5 596.00 | 8 272.00 |
050 Raw materials, supplies, in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
068 Receivables – Trade and related accounts | 3 219.00 | 3 219.00 | 3 219.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
110 Total Assets | 16 584.00 | 2 676.00 | 13 908.00 | 16 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 268.00 | |||
142 Total Equity - Total I | -10 268.00 | |||
156 Loans and similar debts | 12 322.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 8 453.00 | |||
176 Total debts | 24 176.00 | |||
180 Liabilities Total | 13 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 272.00 | |||
195 Of which payables due in more than one year | 8 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 947.00 | 20 947.00 | ||
222 Inventory production | 4 166.00 | 4 166.00 | ||
232 Total operating income excluding VAT | 25 113.00 | 25 113.00 | ||
242 Other external expenses | 17 504.00 | 17 504.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 10 039.00 | 10 039.00 | ||
252 Social security contributions | 4 876.00 | 4 876.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
264 Total operating expenses | 35 704.00 | 35 704.00 | ||
270 Operating profit | -10 591.00 | -10 591.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
310 Profit or loss | -11 268.00 | -11 268.00 | ||
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